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Oracle 1z0-507 Exam Syllabus Topics:

Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

Question 1

Identify three sections that are part or the Accounts Payables Dashboard.

A. Payments Files Requiring Attention
B. Invoice Requiring Attention
C. Payables Process Request
D. Supplier Sites on Payment Hold.
E. Available Prepayments

Question 2

Which two actions are performed on the Manage Invoices page when using the Invoice Approval workflow?

A. cancel approval
B. restart approval
C. stop approval
D. initiate approval
E. force approval

Question 3

Which are three key features of Expense Report Entry?

A. scheduled processes to create card issuer and employee payment requests
B. consolidated Information-Driven Work Area
C. association of receipt image for expedited processing
D. approval of expense reports through Oracle Fusion Approvals Management
E. contextual search and expense tracking for easy retrieval

Question 4

Which three duty roles are granted to the Corporate Card Administrator?

A. Expense Export Duty
B. Corporate Card Issuer Payment Request Management Duty
C. Business Intelligence Applications Worker
D. Corporate Card Transaction Management Duty
E. Corporate Card Transaction Review Duty

Question 5

Which section of the Accounts Payable dashboard displays information about supplier sites on payments hold?

A. Invoice Requiring Attention
B. Supplier Sites on Payment Hold
C. Payment Process Requests
D. Stop Payment Requests
E. Payment Files Requiring Attention

Solutions: